Voucher Wise Summary Report
Opening Balance | 1,356,648.1 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:21 AM. |